Credit & Collections Analyst

About Curium

Curium is the world’s largest nuclear medicine company with more than a century of industry experience. We develop, manufacture and distribute world-class radiopharmaceutical products to help patients around the globe. Our proven heritage combined with a pioneering approach are the hallmarks to deliver innovation, excellence and unparalleled service.

With manufacturing facilities across Europe and the United States, Curium delivers SPECT, PET and therapeutic radiopharmaceutical solutions for life-threatening diseases to over 14 million patients annually. The name ‘Curium’ honors the legacy of pioneering radioactive researchers Marie and Pierre Curie, after whom the radioactive element curium was named and emphasizes our focus on nuclear medicine. The tagline ‘Life Forward’ represents our commitment to securing a brighter future for all those we serve: An enhanced quality of care for our patients. A trusted partner to our customers. A supportive employer to our valued team.

Credit & Collections Analyst with French

Ensure adequate cash collections on assigned portfolios, timely credit risk assessments of customers and proper process compliance.

• Responsible for all collections activities on the assigned portfolios. Activities include minimizing balances on customers’ accounts, timely escalation/resolution of disputes and collection issues through leverage of professional relationships with Curium’s internal and external customers.

• Responsible for the accurate cash receipts forecast on the assigned portfolios on a monthly basis

• Responsible for ensuring AR metrics are achieved on the assigned portfolios in accordance with agreed goals

• Analysis of financial information and/or any other relevant information of assigned customers in order to assess credit risk and make necessary recommendations to the business

• Preparing reports to aid management and perform account and customer reconciliations as necessary

• Adding value to the business by consistently improving processes and maximizing cash flow for the assigned portfolios

Experience / Skills:  

• At least 1 year of experience in credit/collections is required

• Secondary degree (Finance Background is preferred)

• Analytically minded with strong financial acumen

• Good organizational skills and problem solving skills are essential

• Goal oriented, motivated self-starter, with excellent organizational skills and the ability to handle multiple tasks.

• Excellent oral, written, and presentation skills with the ability to deal tactfully, confidently, and ethically with both internal and external customers.

• Knowledge of basic accounting principles and excellent knowledge of cash collection processes and risk analysis practices.

• Strong PC skills with proficiency in Excel and experience with the full Microsoft suite

• Fluency in English and French required

• Reaching out for customers over the phone and follow up is a must

• 200 hours of vacation (equivalent to 25 days)

• 5 sick days per year

• Annual bonus

• Cafeteria (online benefit portal) 4 000 CZK/month net (in trial period 1 500 CZK/month)

• Flexible start and end of working hours

• Home office possibility (2 days/week at the office; 3 days/week flexible)

• 2 Fridays a month permit ending at 14:00 if weekly hours are completed

• Meal card contribution on 100 CZK/day worked (55% paid by the company)

• Multisport card (optional benefit through the cafeteria system)

• Contributions to pension (3% from salary)

• Employee referral bonus program

• Contributions to ACCA/CIMA/ICU qualification

• Financial support for upskilling qualification

• Contributions to accident and life insurance

• Company events and activities (social events, volunteering, teambuilding)

• Refreshment, variety of tea, fruit and vegetables daily at the workplace

• Friendly international environment